[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 496  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6430300.002022-10-027317Budget
20866361.002023-12-037365Actual
2241697.572023-12-3173411Actual
14959135.002023-06-027366Actual
277966.002022-07-037326Actual
3575443.002022-08-027314Actual
24014104.002024-03-017356Actual
30618188.002024-09-017336Actual
14819152.002023-06-027316Actual
2545545.442024-04-0173511Actual
28894249.702024-07-0273112Actual
37443312.002025-03-027336Actual
24991162.002024-04-017336Actual
21413100.762023-12-0373411Actual
32868240.002024-11-017336Actual
2003345.002022-06-027367Actual
35877366.172024-12-3173613Actual
31631532.002024-10-017365Actual
2946472.002024-08-017326Actual
2921120.002022-07-037356Budget
33543338.102024-11-0173213Actual
2153220.972023-12-0373112Actual
1534300.002022-06-027365Budget
1865380.002023-10-027373Actual
5773110.002022-10-027373Budget
3307213.212022-07-037368Actual
35088162.002024-12-317316Actual
8536120.002022-12-037356Budget
6351131.002022-10-027366Actual
16773332.002023-08-027365Actual
23454133.742024-01-3173611Actual
6429325.002022-10-027317Actual
32542355.002024-11-017363Actual
1528459.272023-06-0273311Actual
15906127.002023-07-037356Actual
9929514.732022-12-317318Actual
1685862.002023-08-027326Actual
2652615.652024-05-0173511Actual
28693311.402024-07-0273111Actual
12611364.002023-04-027364Actual
3526110.002022-08-027373Budget
2828313.002022-07-037336Actual
11703270.002023-03-027316Actual
32240253.962024-10-0173611Actual
28190501.002024-07-027315Actual
11094120.002023-01-317328Budget
31175111.402024-09-0173212Actual
29492240.002024-08-017336Actual
4509229.002022-09-027313Actual
4323442.002022-08-027318Actual
15109585.942023-06-027318Actual
4976218.002022-09-027316Actual
2192220.002022-06-027368Budget
32417308.282024-10-0173213Actual
3901118.002022-08-027326Actual
30141183.712024-08-0173113Actual
34226692.002024-12-027318Actual
37939302.892025-03-0273611Actual
1206203.002022-06-027363Actual
5024110.002022-09-027326Budget
34608310.342024-12-0273612Actual
7367220.002022-11-027346Budget
24457133.742024-03-0173611Actual
17862210.002023-09-027316Actual
2537424.162024-04-0173211Actual
1287876.002023-04-027326Actual
27483296.542024-06-017368Actual
1623724.162023-07-0373211Actual
2456500.002022-07-037314Budget
20979209.002023-12-037336Actual
27421937.462024-06-017318Actual
36435817.002025-01-317317Actual
8265300.002022-12-037365Actual
2334063.532024-01-3173211Actual
1935766.722023-10-0273411Actual
12690339.002023-04-027315Actual
24843245.002024-04-017315Actual
15996421.002023-07-037317Actual
1543624.162023-06-0273612Actual
3121282.002022-07-037367Actual
28635523.822024-07-027368Actual
8674332.002022-12-037317Actual
26711132.832024-05-0173113Actual
39003160.342025-04-0273311Actual
34076154.002024-12-027366Actual
35030399.002024-12-317365Actual
1149286.002022-06-027313Actual
37237608.002025-03-027364Actual
6759338.002022-11-027313Actual
5553220.002022-09-027368Budget
245426.082024-03-0173212Actual
34345410.342024-12-0273111Actual
502576.002022-09-027326Actual
25168386.002024-04-017367Actual
16617161.002023-08-027373Actual
5167110.002022-09-027356Budget
28423209.002024-07-027366Actual
6619220.002022-10-027328Budget
7271131.002022-11-027326Actual
2610972.002024-05-017356Actual
11800313.002023-03-027336Actual
37852219.912025-03-0273311Actual
8489220.002022-12-037346Budget
7938161.002022-12-037363Actual
1137280.002023-03-027373Budget
11953220.002023-03-027366Budget
4568137.002022-09-027363Actual
2981220.002022-07-037366Budget
27742282.682024-06-0173112Actual
12548429.002023-04-027314Actual
3832498.002025-04-027373Actual
365281020.802025-01-317318Actual
22957256.002024-01-317336Actual
2144022.042023-12-0373511Actual
17943102.002023-09-027346Actual
15137252.602023-06-027328Actual
20654397.002023-12-037363Actual
240880.002022-07-037373Budget
18681319.002023-10-027314Actual
3790640.122025-03-0273511Actual
34666274.942024-12-0273113Actual
33752655.002024-12-027314Actual
1897357.002023-10-027356Actual
25784121.002024-05-017373Actual
22449120.972023-12-3173611Actual
16151366.242023-07-037368Actual
820432.002022-05-027317Actual
14105496.542023-05-027318Actual
18212366.242023-09-027368Actual
31267132.832024-09-0173113Actual
29847311.402024-08-0173111Actual
13021110.002023-04-027356Budget
38735520.002025-04-027317Actual
38144346.872025-03-0273213Actual
23254364.722024-01-317368Actual
33632778.002024-12-027313Actual
8344213.002022-12-037316Actual
3004947.572024-08-0173212Actual
29902181.612024-08-0173311Actual
30795421.002024-09-017367Actual
8736300.002022-12-037367Actual
1735017.782023-08-0273511Actual
25847307.002024-05-017364Actual
4646110.002022-09-027373Budget
30760604.002024-09-017317Actual
18921169.002023-10-027336Actual
30083291.192024-08-0173612Actual
2041250.762023-11-0273511Actual
27803298.642024-06-0173612Actual
30349161.002024-09-017373Actual
11751125.002023-03-027326Actual
1837925.232023-09-0273511Actual
6679292.002022-10-027368Actual
1393300.002022-06-027364Budget
5695132.002022-10-027363Actual
2133197.572023-12-0373111Actual
17149245.032023-08-027328Actual
13594166.002023-05-027373Actual
5121161.002022-09-027346Actual
407336.002022-05-027365Actual
13411276.842023-04-027368Actual
32153146.512024-10-0173311Actual
22717395.002024-01-317314Actual
24751380.002024-04-017314Actual
2130220.002022-06-027328Budget
2147494.382023-12-0373611Actual
4977220.002022-09-027316Budget
26057168.002024-05-017336Actual
13500760.002023-05-027313Actual
240968.002022-07-037373Actual
29166450.002024-08-017363Actual
11156220.002023-01-317368Budget
18773290.002023-10-027315Actual
38856355.632025-04-027328Actual
37295702.002025-03-027315Actual
12281220.002023-03-027368Budget
11846167.002023-03-027346Actual
3445469.912024-12-0273511Actual
34488293.322024-12-0273611Actual
13811191.002023-05-027316Actual
9850202.002022-12-317367Actual
6945500.002022-11-027314Budget
679120.002022-05-027356Budget
12974220.002023-04-027346Budget
29963260.342024-08-0173611Actual
8393120.002022-12-037326Budget
19183390.482023-10-027328Actual
8921166.242022-12-037368Actual
27541350.772024-06-0173111Actual
3900110.002022-08-027326Budget
8594220.002022-12-037366Budget
35320473.002024-12-317367Actual
34817546.002024-12-317363Actual
1472362.002022-06-027315Actual
3782553.952025-03-0273211Actual
1425528.422023-05-0273211Actual
35228210.002024-12-317366Actual
35143293.002024-12-317336Actual
16886262.002023-08-027336Actual
25346122.042024-04-0173111Actual
2035851.822023-11-0273311Actual
1207220.002022-06-027363Budget
19894137.002023-11-027316Actual
28515443.002024-07-027367Actual
22276220.782023-12-317368Actual
11562322.002023-03-027315Actual
10723153.002023-01-317346Actual
4898245.002022-09-027365Actual
1889374.002023-10-027326Actual
1643711.402023-07-0373212Actual
33010685.002024-11-017317Actual
2171391.002023-12-317373Actual
2439683.742024-03-0173411Actual
22215620.792023-12-317318Actual
12927300.002023-04-027336Budget
13161400.002023-04-027317Budget
1930318.842023-10-0273211Actual
11623300.002023-03-027365Budget
37117556.002025-03-027363Actual
19836234.002023-11-027365Actual
12975165.002023-04-027346Actual
3917794.382025-04-0273212Actual
12422220.002023-04-027363Budget
34874158.002024-12-317373Actual
21273246.542023-12-037368Actual
3675769.912025-01-3173511Actual
1068220.002022-05-027368Budget
28480751.002024-07-027317Actual
1992166.002023-11-027326Actual
28013478.002024-07-027363Actual
3949220.002022-08-027336Budget
5305270.002022-09-027317Actual
3996220.002022-08-027346Budget
6350220.002022-10-027366Budget
38645116.002025-04-027356Actual
9383300.002022-12-317365Budget
14549471.002023-06-027363Actual
26982486.002024-06-017364Actual
23721380.002024-03-017314Actual
19005142.002023-10-027366Actual
12031400.002023-03-027317Budget
18270139.062023-09-0273111Actual
961535.942022-05-027318Actual
36556449.572025-01-317328Actual
1612220.002022-06-027316Budget
6245153.002022-10-027346Actual
12549400.002023-04-027314Budget

Generated 2025-06-01 19:34:40.144 UTC